Financial Statements · Financial Reporting

A1M OÜ

Official identifier 14238403Record date 31 Dec 2022
Estonia

Report

Legal form
OÜ
Report status
Registered

Dates

Reporting year
2022
Period start
1 Jan 2022
Submitted date
1 Jun 2023

Report

Consolidated
No
Audited
Yes

Financial metrics

StatementMetricValue
Balance sheetAssets7,633,176
Balance sheetCash and cash equivalents1,097,817
Balance sheetCurrent assets6,747,564
Balance sheetCurrent liabilities5,906,023
Balance sheetEquity1,603,459
Balance sheetShare capital at nominal value10,000
Balance sheetNon-current assets885,612
Balance sheetNon-current liabilities123,694
Balance sheetRetained earnings (loss) from previous periods-382,768
Income statement scheme 1Depreciation and impairment of non-current assets-261,551
Income statement scheme 1Labour costs-3,844,867
Income statement scheme 1Revenue46,114,736
Income statement scheme 1Annual period profit / loss682,751
Income statement scheme 1Operating profit (loss)691,512
Income statement scheme 1Profit (loss) before income tax682,751
Profit distribution proposalRetained earnings (loss) from previous periods-382,768
Note: Labour costsEmployees228
Note: Labour costsLabour costs-3,844,867
Rahavoogude aruanne kaudsel meetodilDepreciation and impairment of non-current assets266,548
Rahavoogude aruanne kaudsel meetodilOperating profit (loss)691,512

Linked company

Company: A1M OÜ

Source

Estonian e-Business Register Annual Reports open data

View published source

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